Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:47:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123FTO_657194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHLADPUR BH-09-016-004-01728600/2431
(PURSHOTAMPUR) 		0509016000NRG24031120230380420 08/11/2023 KASHINATH RAY 0509016WL028013 KASHINATH RAY 00045 BARB0MAHBIH 1596 1596 Processed 13/12/2023 8575281534 KASHINATH RAY ()
SubTotal 1596 1596
2 LAHLADPUR BH-09-016-004-01728600/1517
(PURSHOTAMPUR) 		0509016000NRG24031120230380418 08/11/2023 LAILA KHATOON 0509016WL028012 LAILA KHATOON 00354 PUNB0224300 2736 2736 Processed 13/12/2023 8575281538 LAILA KHATOON ()
3 LAHLADPUR BH-09-016-004-01729300/2431
(PURSHOTAMPUR) 		0509016000NRG24031120230380874 08/11/2023 RINA DEVI 0509016WL028103 RINA DEVI 00354 PUNB0224300 2508 2508 Processed 13/12/2023 8575281539 RINA DEVI ()
SubTotal 5244 5244
4 LAHLADPUR BH-09-016-004-01729400/21
(PURSHOTAMPUR) 		0509016000NRG24031120230380419 08/11/2023 BABITA DEVI 0509016WL028012 BABITA DEVI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8575281540 MRS BABITA DEVI ()
5 LAHLADPUR BH-09-016-004-01729400/55
(PURSHOTAMPUR) 		0509016000NRG24031120230380482 08/11/2023 BABY DEVI 0509016WL028023 BABY DEVI 00415 SBIN0006023 1596 1596 Processed 13/12/2023 8575281542 MR UMESH KUMAR TIWARI ()
SubTotal 4332 4332
6 LAHLADPUR BH-09-016-004-01729300/2432
(PURSHOTAMPUR) 		0509016000NRG24031120230381015 08/11/2023 BHANU PRATAP 0509016WL028145 BHANU PRATAP 00415 SBIN0014292 2508 2508 Processed 13/12/2023 8575281541 MR BHANU PRATAP ()
SubTotal 2508 2508
7 LAHLADPUR BH-09-016-004-01729300/1327
(PURSHOTAMPUR) 		0509016000NRG24031120230380898 08/11/2023 DHANESHWAR PANDEY 0509016WL028123 DHANESHWAR PANDEY 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8575281535 DHANESHWAR PANDEY SO NAGINA PANDEY ()
8 LAHLADPUR BH-09-016-004-01729300/2433
(PURSHOTAMPUR) 		0509016000NRG24031120230380875 08/11/2023 BALIRAM PANDEY 0509016WL028104 BALIRAM PANDEY 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8575281537 BALIRAM PANDEY SO LT NAGINA PANDEY ()
9 LAHLADPUR BH-09-016-004-01729300/2434
(PURSHOTAMPUR) 		0509016000NRG24031120230380876 08/11/2023 GITA DEVI 0509016WL028105 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8575281536 GITA DEVI WO JAGNARAYAN SINGH ()
SubTotal 7524 7524
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123FTO_657194 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1596
2 LAHLADPUR BH0509016_081123FTO_657194 Punjab National Bank PUNB0224300 JANTA BAZAR 5244
3 LAHLADPUR BH0509016_081123FTO_657194 State Bank of India SBIN0006023 SAHAJITPUR 4332
4 LAHLADPUR BH0509016_081123FTO_657194 State Bank of India SBIN0014292 BASANTPUR 2508
5 LAHLADPUR BH0509016_081123FTO_657194 Uttar Bihar Gramin Bank CBIN0R10001 PURUSHOTAMPUR 2508
6 LAHLADPUR BH0509016_081123FTO_657194 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016

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